Ratios — % unless marked × 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Returns | |||||
| Return on Common Equity | 14.95 | 5.70 | 4.61 | 4.61 | |
| Return on Assets | 13.98 | 5.35 | 4.31 | 4.31 | |
| Return on Capital Employed | 5.79 | 4.39 | 5.42 | 5.42 | |
| Return on Invested Capital | 11.13 | 9.43 | 6.71 | 0.21 | |
| Margins | |||||
| EBITDA Margin | 25.39 | 23.26 | 19.64 | 1.10 | |
| Operating Margin | 23.33 | 20.77 | 18.05 | 18.05 | |
| Incremental Operating Margin | — | 50.24 | 12.54 | — | |
| Pretax Margin | 74.76 | 33.55 | 21.73 | 16.27 | |
| Net Income Margin | 58.55 | 26.22 | 14.97 | 13.02 | |
| Net Income to Common Margin | 58.55 | 26.22 | — | — | |
| FCF Margin | 46.31 | 21.82 | -34.33 | -34.33 | |
| Additional | |||||
| Effective Tax Rate | 21.68 | 21.85 | 31.08 | 20.00 | |
| Dvd Payout Ratio | 2.01 | 2.45 | 2.87 | — | |
| Sustainable Growth Rate | 14.65 | 5.56 | 4.48 | 4.61 | |
| Incremental Operating Margin % | 50.24 | 12.54 | -20.10 | — | |